Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACADEMY, TREE HOUSE CHRI |
65-8929696T |
1 |
490.00 |
5287********5425 |
047642 |
03/05/2025 |
| ACEVES, LUPITA |
65-8934755 |
1 |
60.00 |
5403********0329 |
23587Z |
03/05/2025 |
| AGUILAR, RAYMOND |
65-74406 |
1 |
75.00 |
3715*******2009 |
196471 |
03/05/2025 |
| AGUILAR, SIRINA |
65-8932818 |
1 |
90.00 |
4100********2188 |
17738D |
03/05/2025 |
| ALDERMANN, JACLYN |
65-8919900 |
1 |
60.00 |
4815********3252 |
103625 |
03/05/2025 |
| ALIAGA, ALEXANDER |
65-8929039 |
1 |
60.00 |
6011********6554 |
00566P |
03/05/2025 |
| ALVARA, JORGE |
65-8924848 |
1 |
40.00 |
4815********0466 |
103926 |
03/05/2025 |
| ALVARADO, JOCELYN |
65-8924860 |
1 |
60.00 |
5403********3501 |
063225 |
03/05/2025 |
| AMAYA, JUAN |
65-8935654 |
1 |
60.00 |
4815********4396 |
103127 |
03/05/2025 |
| APRILE, JUDITH |
65-8907498 |
1 |
60.00 |
4100********5671 |
18419D |
03/05/2025 |
| ARELLANEZ, ROBERT |
65-8934207 |
1 |
40.00 |
5403********9388 |
063225 |
03/05/2025 |
| AVERSA-GOODMAN, ROBERT |
65-8913979 |
1 |
60.00 |
6011********7651 |
00537P |
03/05/2025 |
| BAKER, SHELLY |
65-785377 |
1 |
55.00 |
4036********0329 |
06790C |
03/05/2025 |
| BARKER, MONICA |
65-792015 |
1 |
38.00 |
4147********1062 |
005340 |
03/05/2025 |
| BARRY, NIKA |
65-8925080 |
1 |
130.00 |
4100********0162 |
18725G |
03/05/2025 |
| BARTLEY, LISA |
65-8916112 |
1 |
80.00 |
4833********1475 |
073207 |
03/05/2025 |
| BATTREALL, CHRISTOPHER |
65-794973 |
1 |
80.00 |
4809********8476 |
020041 |
03/05/2025 |
| BAUM, RICHARD |
65-8935923 |
1 |
55.00 |
4147********6021 |
06840D |
03/05/2025 |
| BAUTISTA, KEVIN |
65-8934089 |
1 |
75.00 |
5259********7677 |
495734 |
03/05/2025 |
| BAUTISTA, LUIS |
65-8934667 |
1 |
80.00 |
4342********7412 |
074886 |
03/05/2025 |
| BAXTER, ALAN |
65-8910161 |
1 |
40.00 |
4104********7372 |
043229 |
03/05/2025 |
| BELTRAN, JOSE |
65-8928246 |
1 |
60.00 |
4147********0809 |
06863D |
03/05/2025 |
| BERGMAN, MONICA |
65-8913125 |
1 |
110.00 |
5156********3089 |
06884Z |
03/05/2025 |
| BLOM, HESTON |
65-8929089 |
1 |
60.00 |
5466********5274 |
99020S |
03/05/2025 |
| BOLIG, LISA |
65-8922117 |
1 |
130.00 |
4147********1986 |
06913D |
03/05/2025 |
| BRESHEARS, DON |
65-8910626 |
1 |
55.00 |
5424********1030 |
99451P |
03/05/2025 |
| BROTSLAW, LARA |
65-8935766 |
1 |
60.00 |
4388********7096 |
06917D |
03/05/2025 |
| BROWN, GRETCHEN LYNN |
65-8935909 |
1 |
60.00 |
5189********8205 |
99011Z |
03/05/2025 |
| BROWN, JAZMYN |
65-8935798 |
1 |
80.00 |
5156********2997 |
06954Z |
03/05/2025 |
| BRUBAKER, CALEB |
65-8916014 |
1 |
40.00 |
4147********4171 |
06303D |
03/05/2025 |
| BURMISTROVA, OLESIA |
65-8923468 |
1 |
90.00 |
4833********3905 |
023207 |
03/05/2025 |
| CAHILL, RYAN |
65-8932915 |
1 |
90.00 |
4873********8046 |
06991D |
03/05/2025 |
| CALDERON, EDWARD |
65-8935771 |
1 |
60.00 |
4100********5836 |
20351D |
03/05/2025 |
| CARDOZA, ANTHONY |
65-8920229 |
1 |
35.00 |
4833********0807 |
033207 |
03/05/2025 |
| CARLBERG, NEIL |
65-8935852 |
1 |
60.00 |
4636********6720 |
043233 |
03/05/2025 |
| CARTER, SHEILA ANN |
65-89358098 |
1 |
60.00 |
4737********6857 |
017404 |
03/05/2025 |
| CHAMPION, WINSTON ELI |
65-8929086 |
1 |
55.00 |
4003********3090 |
07043B |
03/05/2025 |
| CHAVEZ, ADRIAN |
65-8927998 |
1 |
75.00 |
5122********7913 |
95260W |
03/05/2025 |
| COATES, WHITNEY |
65-8934518 |
1 |
40.00 |
5428********1397 |
825995 |
03/05/2025 |
| CORREIA, KYLE |
65-8935697 |
1 |
60.00 |
4400********8203 |
05210D |
03/05/2025 |
| CORTEZ, YESENIA |
65-8934570 |
1 |
5.00 |
5269********2327 |
070760 |
03/05/2025 |
| CUEVAS, FRANCES |
65-8934929 |
1 |
40.00 |
5459********7913 |
063236 |
03/05/2025 |
| DAMRELL, GAYLE |
65-8912327 |
1 |
85.00 |
4815********4239 |
113826 |
03/05/2025 |
| DAVIES, LAUREN |
65-8932807 |
1 |
60.00 |
6011********6210 |
00568P |
03/05/2025 |
| DAVIS, ALEX |
65-8909368 |
1 |
35.00 |
4388********9412 |
07102D |
03/05/2025 |
| DAVIS, NANCEE |
65-8928294 |
1 |
60.00 |
5428********8570 |
825997 |
03/05/2025 |
| DEGELE, JOHN |
65-8920130 |
1 |
60.00 |
5466********8827 |
02064S |
03/05/2025 |
| DELACRUZ, BRAD |
65-8932078 |
1 |
80.00 |
4815********0254 |
193125 |
03/05/2025 |
| DELELLO, ASHLEY |
65-8921749 |
1 |
105.00 |
3727*******1060 |
197613 |
03/05/2025 |
| DISTASO, MEGAN |
65-787567 |
1 |
60.00 |
4100********4327 |
22353D |
03/05/2025 |
| DOBSON, KELLY |
65-8920239 |
1 |
60.00 |
4815********6068 |
153226 |
03/05/2025 |
| DOMINISE, RICKY |
65-8916489 |
1 |
80.00 |
4100********0562 |
22561D |
03/05/2025 |
| DOSCHER, RICHARD |
65-8932924 |
1 |
40.00 |
4147********6283 |
07201I |
03/05/2025 |
| EIDENMOLLER, BILL |
65-8914062 |
1 |
35.00 |
5466********6300 |
03844Z |
03/05/2025 |
| ELLIS, MICHELLE |
65-8934489 |
1 |
60.00 |
4497********9029 |
110063 |
03/05/2025 |
| ENRIQUEZ, HEATHER |
65-8925484 |
1 |
90.00 |
4815********1957 |
103125 |
03/05/2025 |
| ESGUERRA, LEANNE |
65-8915802 |
1 |
80.00 |
4400********7199 |
08423D |
03/05/2025 |
| FAHLEN, DIANE |
65-8913473 |
1 |
75.00 |
3715*******5009 |
169300 |
03/05/2025 |
| FARLEY, AMANDA |
65-8928198 |
1 |
80.00 |
4246********1553 |
07260G |
03/05/2025 |
| FERNANDES, STEVEN |
65-8923255 |
1 |
60.00 |
4342********5575 |
042073 |
03/05/2025 |
| FLORES, JOSHUA |
65-8935701 |
1 |
60.00 |
4815********4933 |
103622 |
03/05/2025 |
| FLORES, RAMONA |
65-8934701 |
1 |
40.00 |
4266********7479 |
07283D |
03/05/2025 |
| FOSTER, JAMES |
65-8934770 |
1 |
60.00 |
4147********2273 |
07290C |
03/05/2025 |
| FOTHERINGHAM, ALICE |
65-8934627 |
1 |
40.00 |
4266********7564 |
07303D |
03/05/2025 |
| GALES, COREY |
65-8935717 |
1 |
80.00 |
4342********8987 |
052964 |
03/05/2025 |
| GARCIA, DUSTIN |
65-8907524 |
1 |
80.00 |
3722*******1001 |
193611 |
03/05/2025 |
| GARCIA, SAMUEL |
65-8913224 |
1 |
75.00 |
4207********7806 |
005898 |
03/05/2025 |
| GIAHOS, STEVE |
65-8934256 |
1 |
40.00 |
4147********0915 |
07342D |
03/05/2025 |
| GIAMBANCO, PHILLIP |
65-8922087 |
1 |
125.00 |
5424********3081 |
05498T |
03/05/2025 |
| GILMORE, JOHN |
65-8932358 |
1 |
60.00 |
4270********3256 |
005284 |
03/05/2025 |
| GOMEZ, ESTEVAN |
65-8923096 |
1 |
60.00 |
6011********0078 |
00503R |
03/05/2025 |
| GORSUCH, DAVID |
65-8928055 |
1 |
70.00 |
4815********3252 |
183120 |
03/05/2025 |
| GRIJALVA, ALDO |
65-8935947 |
1 |
55.00 |
6011********3875 |
00514R |
03/05/2025 |
| GROVER, JUSTIN |
65-8925032 |
1 |
60.00 |
5403********6385 |
063247 |
03/05/2025 |
| GUTIERREZ, MICHAEL |
65-8935865 |
1 |
60.00 |
4833********6068 |
073207 |
03/05/2025 |
| HACKLER, NICK |
65-8932368 |
1 |
90.00 |
4147********5069 |
05222D |
03/05/2025 |
| HALAPPA, ANIL |
65-8927946 |
1 |
80.00 |
4147********0259 |
07403D |
03/05/2025 |
| HERNANDEZ, ANTHONY |
65-8934678 |
1 |
60.00 |
3794*******1006 |
143608 |
03/05/2025 |
| HERRICK, SARA |
65-8934930 |
1 |
60.00 |
4342********2985 |
052819 |
03/05/2025 |
| HICKERSON, SUSAN |
65-8934781 |
1 |
40.00 |
4100********4606 |
26078D |
03/05/2025 |
| HICKS, RANEY |
65-8932084 |
1 |
80.00 |
4636********9375 |
043249 |
03/05/2025 |
| HISAW, JEREMIAH |
65-8932098 |
1 |
55.00 |
4833********7537 |
093207 |
03/05/2025 |
| HOANG, TRANG DAI |
65-73885 |
1 |
55.00 |
4037********1812 |
605023 |
03/05/2025 |
| HOLDEN, ANNE |
65-794095 |
1 |
53.00 |
5262********4769 |
35793Z |
03/05/2025 |
| HOLLIDAY, TOM |
65-8923121 |
1 |
35.00 |
4400********0485 |
07380D |
03/05/2025 |
| HUMBLE, BLAKE |
65-8935713 |
1 |
60.00 |
3722*******1009 |
129276 |
03/05/2025 |
| INMAN, ELIZABETH |
65-8934439 |
1 |
80.00 |
4497********1190 |
110065 |
03/05/2025 |
| JACKSON, JOSEPH |
65-8934087 |
1 |
55.00 |
4242********1149 |
625125 |
03/05/2025 |
| JAMISON, REAGAN |
65-8934816 |
1 |
60.00 |
4411********5258 |
013207 |
03/05/2025 |
| JIMENEZ, CARLO R. |
65-8925358 |
1 |
40.00 |
4815********1009 |
103422 |
03/05/2025 |
| JIMENEZ, OMAR |
65-8929676 |
1 |
90.00 |
5178********9829 |
07611S |
03/05/2025 |
| JORY, DANA |
65-8935978 |
1 |
90.00 |
4266********9595 |
07593D |
03/05/2025 |
| KALLURI, LAKSHMI |
65-70929 |
1 |
80.00 |
5254********1176 |
09779Z |
03/05/2025 |
| KERN, JOHN F |
65-8932926 |
1 |
35.00 |
5463********9655 |
07618P |
03/05/2025 |
| KHIEK, PEOU |
65-8907304 |
1 |
80.00 |
4147********3587 |
07649D |
03/05/2025 |
| KISST, LAUREN |
65-8935908 |
1 |
60.00 |
5472********6282 |
04332C |
03/05/2025 |
| KRUGGEL, MATS |
65-8929294 |
1 |
60.00 |
4221********9127 |
750842 |
03/05/2025 |
| LARA, JAMES |
65-8934681 |
1 |
35.00 |
4147********6045 |
07659D |
03/05/2025 |
| LARGE, JACK |
65-8934622 |
1 |
80.00 |
4400********3756 |
06092D |
03/05/2025 |
| LAWRENCE, ELLEN |
65-8925363 |
1 |
40.00 |
3772*******5007 |
140765 |
03/05/2025 |
| LEGURIA, ROSA |
65-8932622 |
1 |
35.00 |
3725*******1031 |
135112 |
03/05/2025 |
| LEVIN, NANCY |
65-8935944 |
1 |
55.00 |
4147********4697 |
605023 |
03/05/2025 |
| LEWIS, KATHRYN |
65-797223 |
1 |
80.00 |
5121********3536 |
00561P |
03/05/2025 |
| LOPEZ, MICHAEL |
65-8932663 |
1 |
80.00 |
5212********7880 |
37769Z |
03/05/2025 |
| LUDLOW, DOUGLAS |
65-8924836 |
1 |
40.00 |
4815********7244 |
153420 |
03/05/2025 |
| LUKE, KADEN |
65-8935965 |
1 |
12.00 |
5175********4548 |
143228 |
03/05/2025 |
| LUNDEBY-POLACK, KIRSTEN |
65-75664 |
1 |
35.00 |
5262********7475 |
48997Z |
03/05/2025 |
| MACPHERSON-DIAS, ROBIN |
65-8909251 |
1 |
60.00 |
4388********9458 |
07767D |
03/05/2025 |
| MAKI, LAURA |
65-8914023 |
1 |
40.00 |
4147********3905 |
07895D |
03/05/2025 |
| MARTIN, JAMES |
65-8932792 |
1 |
90.00 |
4147********6439 |
005567 |
03/05/2025 |
| MARTINEZ, LEONARDO |
65-8925719 |
1 |
5.00 |
4636********2166 |
043300 |
03/05/2025 |
| MARVINAC, KEVIN |
65-8928165 |
1 |
90.00 |
4147********1721 |
09010D |
03/05/2025 |
| MASTERMAN, ADAM |
65-WEB800965 |
1 |
80.00 |
4640********1637 |
09020D |
03/05/2025 |
| MCCARTHY, JAMES |
65-8925180 |
1 |
55.00 |
4100********6976 |
30610C |
03/05/2025 |
| MCKENNA, SHAWN |
65-790416 |
1 |
60.00 |
4636********1728 |
043301 |
03/05/2025 |
| MCMILLAN, ALAYNE |
65-8936106 |
1 |
60.00 |
5314********1199 |
395263 |
03/05/2025 |
| MENDOZA, LAURA |
65-8922861 |
1 |
55.00 |
5403********7079 |
063302 |
03/05/2025 |
| MERAZ, GENINE |
65-8933004 |
1 |
80.00 |
4147********4774 |
09090D |
03/05/2025 |
| METCALFE, ELLIOTT |
65-8913660 |
1 |
75.00 |
5392********7227 |
09079Z |
03/05/2025 |
| MEYER, VICKI |
65-74149 |
1 |
35.00 |
4305********5729 |
09109C |
03/05/2025 |
| MILES, BRIDGET |
65-8915811 |
1 |
40.00 |
4636********3432 |
043303 |
03/05/2025 |
| MIX, MARK |
65-8934121 |
1 |
80.00 |
5259********7677 |
495752 |
03/05/2025 |
| MOEN, MORGAN |
65-8925459 |
1 |
80.00 |
4100********1528 |
31763D |
03/05/2025 |
| MOSS, DIANE |
65-8931030 |
1 |
35.00 |
4100********7859 |
31958D |
03/05/2025 |
| MURATORE, SANDRA |
65-8916486 |
1 |
60.00 |
3767*******2002 |
183716 |
03/05/2025 |
| MURPHY, MACKENZIE |
65-8934311 |
1 |
60.00 |
6011********2836 |
00583P |
03/05/2025 |
| NAMES, LOCH |
65-8916140 |
1 |
90.00 |
4388********5931 |
09155D |
03/05/2025 |
| NAVA, NICHOLAS |
65-8935742 |
1 |
60.00 |
4543********4182 |
259805 |
03/05/2025 |
| NAVARRO, ALFONSO |
65-8933285 |
1 |
80.00 |
5428********2523 |
826003 |
03/05/2025 |
| NICHOLAS, DONNA |
65-8932907 |
1 |
60.00 |
4494********2464 |
162746 |
03/05/2025 |
| NILES, VINCENT |
65-8932888 |
1 |
60.00 |
4147********7627 |
05965D |
03/05/2025 |
| NISSEN, LARS |
65-8932116 |
1 |
60.00 |
4246********8431 |
09211G |
03/05/2025 |
| OIE, GRETCHEN |
65-8925507 |
1 |
40.00 |
4833********7132 |
063307 |
03/05/2025 |
| OK, SOCHEATH |
65-8913186 |
1 |
80.00 |
4636********3914 |
043307 |
03/05/2025 |
| OLSON, KURT |
65-8923392 |
1 |
60.00 |
3772*******9000 |
101643 |
03/05/2025 |
| PANAG, HARSIMRANJIT |
65-8935824 |
1 |
60.00 |
4147********7930 |
09245I |
03/05/2025 |
| PATTERSON, REX |
65-8734750 |
1 |
90.00 |
4211********6264 |
09245A |
03/05/2025 |
| PEREZ, EDUARDO |
65-8929655 |
1 |
35.00 |
4388********1464 |
09257D |
03/05/2025 |
| PEREZ, ROBERT |
65-8932483 |
1 |
40.00 |
4147********3564 |
09259D |
03/05/2025 |
| PERINO, MARK |
65-8907518 |
1 |
105.00 |
4147********2434 |
09270D |
03/05/2025 |
| PERSAK, ROSE |
65-8912314 |
1 |
55.00 |
4400********6747 |
08327D |
03/05/2025 |
| PETELLE, ALAYHA |
65-8933787 |
1 |
60.00 |
4833********7135 |
093307 |
03/05/2025 |
| PHAM, ANN |
65-8935564 |
1 |
80.00 |
4400********1501 |
06382D |
03/05/2025 |
| PHATAK, SNEHA |
65-8923207 |
1 |
80.00 |
6011********0622 |
00510P |
03/05/2025 |
| PORTEOUS, MELINDA |
65-8935856 |
1 |
80.00 |
4147********4956 |
605033 |
03/05/2025 |
| POSADAS, REX |
65-8934109 |
1 |
90.00 |
4342********5094 |
050521 |
03/05/2025 |
| POWELL, ROBERT |
65-8932597 |
1 |
60.00 |
4147********4160 |
09314D |
03/05/2025 |
| POWER, DIANE |
65-8935675 |
1 |
80.00 |
4342********1294 |
072311 |
03/05/2025 |
| QUINLAN, REBECCA |
65-8910482 |
1 |
60.00 |
5400********7066 |
912046 |
03/05/2025 |
| RAMANA, RAHUL |
65-8934080 |
1 |
60.00 |
3727*******3003 |
168655 |
03/05/2025 |
| RICCHIO, ASHLEIGH |
65-8935813 |
1 |
40.00 |
4147********2120 |
09370D |
03/05/2025 |
| RICHARDSON, ROBERT |
65-8921980 |
1 |
80.00 |
4259********2707 |
020427 |
03/05/2025 |
| RIVAS, OSCAR |
65-8934533 |
1 |
35.00 |
4147********5967 |
09380C |
03/05/2025 |
| ROCHA, PATRICK |
65-8932435 |
1 |
60.00 |
4636********8019 |
043313 |
03/05/2025 |
| ROELLING, GARRETT |
65-8934864 |
1 |
60.00 |
4833********7151 |
033307 |
03/05/2025 |
| ROKAITIS, BETH |
65-8925059 |
1 |
75.00 |
4147********4064 |
09426D |
03/05/2025 |
| ROMERO, ENRIQUE |
65-8935851 |
1 |
40.00 |
4815********9921 |
123037 |
03/05/2025 |
| ROMERO-HERNANDE, IRVIN |
65-8932516 |
1 |
60.00 |
4342********9371 |
008035 |
03/05/2025 |
| ROTH GALLO, RYAN |
65-8935850 |
1 |
80.00 |
4388********1468 |
09440A |
03/05/2025 |
| RUIJSSENAARS, JENNIFER |
65-795060 |
1 |
55.00 |
4388********8637 |
09466A |
03/05/2025 |
| SAADEH, HITAM |
65-8934938 |
1 |
80.00 |
4147********9526 |
09465I |
03/05/2025 |
| SADOWSKI, DANIEL |
65-8932730 |
1 |
35.00 |
4400********1309 |
04616D |
03/05/2025 |
| SANCHEZ, ASHLEY |
65-8932688 |
1 |
90.00 |
4494********6766 |
821069 |
03/05/2025 |
| SANCHEZ, MELISSA |
65-8935547 |
1 |
40.00 |
4147********8539 |
09497D |
03/05/2025 |
| SANDOVAL, OLIVIA |
65-8935714 |
1 |
60.00 |
4259********5067 |
041259 |
03/05/2025 |
| SCHNEIDER, TIM |
65-8934727 |
1 |
75.00 |
5524********4514 |
01434M |
03/05/2025 |
| SCHOONOVER, PENNY |
65-8914137 |
1 |
60.00 |
4342********0847 |
054892 |
03/05/2025 |
| SCHROEDER, DAVID |
65-8907813 |
1 |
60.00 |
4636********5467 |
043317 |
03/05/2025 |
| SCHUYLER, JEREMY |
65-8927798 |
1 |
40.00 |
4636********2880 |
043317 |
03/05/2025 |
| SHEFFIELD, NATALIE |
65-8924999 |
1 |
60.00 |
4147********0012 |
09547D |
03/05/2025 |
| SHOOK, ROBERT |
65-8912139 |
1 |
60.00 |
4833********4233 |
083307 |
03/05/2025 |
| SIEFKIN, RANDY |
65-8932542 |
1 |
60.00 |
4100********6437 |
36878D |
03/05/2025 |
| SINGH, MANJIT |
65-8935810 |
1 |
35.00 |
4347********0165 |
093307 |
03/05/2025 |
| SMITH, JOANNA |
65-8932618 |
1 |
60.00 |
4037********6938 |
605033 |
03/05/2025 |
| SNYDER, EMMA |
65-8935849 |
1 |
40.00 |
4003********9083 |
09620D |
03/05/2025 |
| STEGER, SUSAN |
65-8922769 |
1 |
35.00 |
5396********3163 |
21983P |
03/05/2025 |
| STEINGREBE, MARIA |
65-8935577 |
1 |
40.00 |
5122********4618 |
91514Z |
03/05/2025 |
| STILES, LAUREN |
65-8934881 |
1 |
60.00 |
4147********9301 |
09655D |
03/05/2025 |
| STOTT, JEN |
65-8925196 |
1 |
60.00 |
5121********3412 |
00518B |
03/05/2025 |
| SUELZLE, ALBERT |
65-8915709 |
1 |
60.00 |
4465********9588 |
005354 |
03/05/2025 |
| TORDOFF, CHRISTINA |
65-77116 |
1 |
53.04 |
5329********9047 |
03269T |
03/05/2025 |
| TRAVAO, HOLLEE-ANN |
65-8934922 |
1 |
60.00 |
5459********0465 |
063323 |
03/05/2025 |
| TRUJILLO, JOSE |
65-8932425 |
1 |
55.00 |
4815********1001 |
163830 |
03/05/2025 |
| TUCKER, CHRISTOPHER |
65-8934843 |
1 |
60.00 |
5178********1896 |
09736P |
03/05/2025 |
| VENEMAN, GRANT |
65-8928104 |
1 |
60.00 |
4815********6425 |
133732 |
03/05/2025 |
| VON LINDERN, DONOVAN |
65-8932456 |
1 |
100.00 |
4147********8305 |
07705D |
03/05/2025 |
| WALLS, CEARA |
65-8932787 |
1 |
55.00 |
5156********5701 |
09746Z |
03/05/2025 |
| WELLS, CHRISTOPHER |
65-8932932 |
1 |
60.00 |
4388********0600 |
09757D |
03/05/2025 |
| WHATLEY, ERIC |
65-8935705 |
1 |
60.00 |
4833********8646 |
053307 |
03/05/2025 |
| WHITE, DAVID |
65-8925063 |
1 |
55.00 |
5538********4339 |
049511 |
03/05/2025 |
| WHITEHURST, EVAN |
65-8932381 |
1 |
40.00 |
5403********2877 |
71904Z |
03/05/2025 |
| WILDER, GARRETT |
65-8920138 |
1 |
75.00 |
5491********3195 |
24568P |
03/05/2025 |
| WILLMON, JACOB |
65-8932117 |
1 |
40.00 |
5178********7947 |
09845Z |
03/05/2025 |
| WONG, KRISTINE |
65-8923261 |
1 |
35.00 |
6011********7571 |
00525R |
03/05/2025 |
| WONG, SHARON |
65-787418 |
1 |
35.00 |
4388********5681 |
09827D |
03/05/2025 |
| YARBROUGH, MELBA |
65-795410 |
1 |
60.00 |
6011********0628 |
00513P |
03/05/2025 |
| ZEPPA, CHRISTINE |
65-71275 |
1 |
60.00 |
4147********0891 |
09863C |
03/05/2025 |
| ZERTUCHE, JUSTIN |
65-8929141 |
1 |
20.00 |
4100********7196 |
41007D |
03/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
710.00 |
| 46 |
MasterCard |
3173.04 |
| 132 |
Visa |
8203.00 |
| 9 |
Discover |
530.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12616.04 |